Muster Roll No. : 4615	Date From : 29/05/2020    Date To : 11/06/2020	Sanction No. : 2446-ITDA2-19/20    Sanction Date : 28/10/2019
Work Code : 2430/DP/10376309	Work Name : Cashew Plantation of Rupdhar Jani and 5 others of Mangardhara Village (2430/DP/10376309)

Measurement Book Detail

MB NO.  33/2019-20        Page NO.  156

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TIRTHA MAJHI(Self) OR-30-010-008-002/252572 OTHER JANIGUDA A A A A A A A A A A A A A X 0 0 0 0 0 0       2430010WL027480   2 JYOTI GOUDA(Self) OR-30-010-008-002/252790 OTHER JANIGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   3 gopal pujari(Self) OR-30-010-008-003/252411 ST KONGRA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   4 BHAKTASEKHAR NAYAK(Self) OR-30-010-008-003/252416 OTHER KONGRA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   5 PRABHANANDA AMANATYA(Self) OR-30-010-008-003/252417 OTHER KONGRA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   6 chitu pujari(Self) OR-30-010-008-003/252410 ST KONGRA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   7 MANGALRAJ MAJHI(Self) OR-30-010-008-002/252573 OTHER JANIGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   8 LINGARAJ BHATRA(Self) OR-30-010-008-002/252578 OTHER JANIGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   9 BRUNDABANA MAJHI(Self) OR-30-010-008-002/252579 OTHER JANIGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   10 NILAMBAR MAJHI(Self) OR-30-010-008-002/252571 OTHER JANIGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL027480 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 18837

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24219 Average Per labour 2421.8999

Total man days : 117